Today one of our purchasing agents noticed when he generates a PO the PDF filename number doesn’t match the PO number.
Does anyone know where this might be going wrong?
Does anyone know where this might be going wrong?
It’s always been a random Id in the file name for us. With APR you can control it. Not sure just for all reports.
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Wow so DANGEROUS when the filename is “Purchase Order_{randomnumber}.pdf” How often does that cause confusion with vendors?
Its not exactly “random”… but its not exactly useful either.
It corresponds with the Task number (if you look in your system monitor).
I believe purchasing manually corrects them before emailing if not using APR routing.
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At one point @klincecum posted a Post-Processing BPM on Ice.BO.ReportMonitor.Update that would change the PDF file name.
It works if I print from the Client, but I never got it to work in the browser.
Here’s the same PO printed once from Client (Hooray!) and then printed again from the Browser (Boo!)
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